Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,504,424
Other
75%
Contributions
19%
Government Grants
5%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,200,476
Salaries & Benefits
51%
Fees to Service Providers
21%
Other
18%
Offices, Occupancy & IT
10%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,669,726
$877,562
-85%
Government Grants
$0
$230,424
-
Fundraising Events
$0
$0
-
Program Services
$1,201,183
$14,556
-99%
Membership Dues
$0
$0
-
Investments
$152,672
$1,067
-99%
Other
-$273,196
$3,380,815
-1338%
Total Revenues
$6,750,385
$4,504,424
-33%
Expenses
2023
2024
Change
Grants
$10,067,790
$5,000
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,744,753
$4,198,486
+12%
Fees to Service Providers
$1,547,569
$1,724,257
+11%
Advertising & Promotion
$10,105
$1,569
-84%
Offices, Occupancy & IT
$1,184,838
$812,582
-31%
Interest
$0
$0
-
Depreciation
$61,013
$3,220
-95%
Other
$1,169,202
$1,455,362
+24%
Total Expenses
$17,785,270
$8,200,476
-54%
Net income
2023
2024
Change
Net income
-$11,034,885
-$3,696,052
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$15,936,210
$5,778,920
-64%
Admin
$1,262,799
$1,764,803
+40%
Fundraising
$586,261
$656,753
+12%
Total Expenses
$17,785,270
$8,200,476
-54%